Powertrain Plant Financial Analyst: Budgets & Forecasts

Harley-Davidson Motor Company; Menomonee Falls (WI); Hybrid; USD 66,000 - 98,000; Full time

Benefits offered by this job

Annual bonus program

Health insurance

401k program

Onsite fitness centers

Employee stores and discounts

Job summary

Harley-Davidson Motor Company invites applications for a Plant Financial Analyst at the Powertrain Operations plant in Menomonee Falls, WI. The role provides financial guidance, prepares budgets, and supports cost of sales and headcount forecasts for assigned areas.

The successful candidate will perform weekly/monthly performance analyses, journal entries, and variance reviews, contributing to actionable financial recommendations and process improvements.

Qualifications

• Bachelor's degree in finance, accounting, or related field; CPA or equivalent preferred.
• Minimum 1 year of related experience; strong accounting and financial modeling skills.
• Experience using spreadsheets and accounting systems for analysis and reporting.

Responsibilities

• Provides business analysis with emphasis on the supported business and cost control.
• Supports development and preparation of budgets and forecasts for expense, capital, and headcount.
• Provides weekly and monthly financial support including cost reports and variance analysis.
• Participate in special projects as needed.

Skills

Financial analysis

Budgeting

Accounting systems

Variance analysis

Communication

Attention to detail

Education

Bachelor's Degree in Finance or Accounting

CPA or equivalent preferred

Tools

Microsoft Excel

Job description

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Auto req ID:59529
Title:Plant Financial Analyst
Job Function:Finance
Location:PILGRIM
Company:Harley-Davidson Motor Company
Full or Part-Time:Full Time
Shift:SHIFT1

In 1903, out of a small shed in Milwaukee, Wisconsin, four young men lit a cultural wildfire that would grow and spread across geographies and generations. Their innovation and imagination for what was possible on two wheels sparked a transportation revolution that would make Harley-Davidson the most recognizable motorcycle brand in the world. Today, we continue to define motorcycle culture, evoking soul-stirring emotion reflected in every product and experience we deliver - like we have for well over a century and will for generations to come. Are you ready to ride with us?

Our Powertrain Operations facility, located on Pilgrim Road in Menomonee Falls, WI, is where the “jewel” of the motorcycle comes to life. Pilgrim Road employees produce engines and transmissions for the final assembly plant in York, Pennsylvania, as well as transmissions, and replacement parts for sale through Harley-Davidson® Genuine Motor Parts and Accessories business. Join our team as a Plant Financial Analystand help build the world’s most sought-after motorcycles.

Job Summary

At Harley-Davidson, we are building more than machines. It’s our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?

The Harley-Davidson Motor Company Powertrain Operations (PTO) facility in Menomonee Falls Wisconsin is our Powertrain Manufacturing plant. Employees at PTO perform a variety of manufacturing operations, including Machining, Powder Coating, and final assembly of Powertrains that power Harley Davidson Motorcycles. Join our team as a Plant Finance Analyst!

The Plant Financial Analyst provides financial guidance, direction, and analytical support for our Powertrain Operations Plant. It will support the development of cost of sales, expense, capital and headcount budgets and forecasts for assigned areas. This position provides comprehensive financial support for the plant including, but not limited to, weekly & monthly performance reports, financial analysis, expense variance review, and recommendations for corrective actions when needed. It participates in special projects as required.

Job Responsibilities

• Provides business analysis with particular emphasis in understanding the supported business. Assists directors and managers with the financial management of their departmental expenses.
• Supports the development and assists in the preparation of all budgets and forecasts for expense, capital, and headcount in accordance with the financial planning calendar.
• Provides weekly and monthly financial support to the business: Develop Weekly Cost Reports, record month end journal entries/accruals, assure all expenses are recorded in the month incurred, distribute departmental performance reports and analyze spending variances.
• Participate in special projects as needed.

Education Requirements

High School Diploma or Equivalent Required

Education Specifications

• Bachelor's Degree in Finance, Accounting, or a related field is preferred. A CPA or equivalent is desired.

Experience Requirements

Required

• Typically requires a minimum of 1 year of related experience.
• The successful candidate will have a minimum of 1 year related work and/or public accounting experience.
• Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modeling;
• Strong interpersonal skills and skills necessary to communicate with all levels of management.
• Self-motivated and a self-starter continuously looking for process improvements.
• Strong attention to detail while maintaining the broader, analytical perspective.
• Excellent organizational skills – ability to balance multiple tasks under time constraints.

Preferred

The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.

We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more.We welcome everybody to join our family and be united no matter who you are or where you come from.Learn more about Harley-Davidson here .

Applicants must be currently authorized to work in the United States.

Direct Reports: No
Travel Required: 0 - 10%
Pay Range:$65,700 - $98,400
Visa Sponsorship: This position is not eligible for visa sponsorship or visa transfer
Relocation: This position is eligible for domestic relocation assistance (within posted country)